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Pay Estimate Summary Sheet <br />IP # 18-04; 2018 Crack Seal and Seal Coat Program <br />City of Ramsey <br />PAY ESTIMATE <br />Estimate no 1 <br />TOTAL BASE BID PLUS ALTERNATES <br />CHANGE ORDER NO. 1 <br />TOTAL CONTRACT WITH CHANGE ORDER <br />$ 434,699.22 <br />$ 2,858.25 <br />$ 437, 557.47 <br />STORED MATERIALS <br />TOTAL, COMPLETED WORK TO DATE $ 443,726.60 <br />TOTAL WORK COMPLETED PLUS STORED MATERIALS $ 443,726.60 <br />RETAINED PERCENTAGE 5% $ 22,186.33 <br />NET AMOUNT DUE TO CONTRACTOR TO DATE $ 421,540.27 <br />TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $ <br />PAY CONTRACTOR PER ESTIMATE NO. 1 $ 421,540.27 <br />Certificate for Partial Payment <br />I hereby certify that, to the best of my knowledge and belief, all items, quantities and prices of <br />work and material shown on the this Estimate are correct and that all work has been performed <br />in full accordance with the terms and conditions of the Contract for this project between owner <br />and the undersigned Contractor, and as amended by any authorized changes and the foregoing <br />is a true and correct statement of the contract amount for the period covered by this estimate. <br />Contractor: Pearson Bros., Inc. <br />By V f . I - __ --, --Pf e. 11]e.vi <br />Name Title <br />Date $ t,3 h t R <br />CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: <br />,ENGINEER: CITY OF RAM <br />By <br />Leoonard'Linton, PE <br />Date 0 % 3 7/ 8 <br />APPROVED FOR PAYMENT: <br />OWNER: City of Ramsey <br />By lei <br />Name Tit <br />Civil Engineer IV <br />Date <br />111111111111 III III 1111111111, WIV111 1J I 111111 1111111.1 <br />